NCC211999_NOI 49239 Payment Verification_20210405

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/30/2021 11:19:41 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/1/2021 9:46:35 AM (Review- Construction NOI 49239)
• The task was assigned to Meloy, Michael by round robin distribution 3/30/2021 11:20 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2021 5:00 PM.
The priority is: High 3/30/2021 11:20 AM
Submit by Selkane, Aziza 4/5/2021 3:21:50 PM (Payment Verification for NCC211999)
* Triad Land Developers
• Selkane, Aziza assigned the task to Selkane, Aziza 4/5/2021 3:20 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 13, 2021 5:00 PM. The
priority is: High 4/1/2021 9:46 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Boone's Village Subdivision Section A
Lot Numbers
(If listed on the eNU)
1-43
NC Reference No.*
NCG01-2021-1999
Certificate of
NCC211999
Coverage (COC)
No.*
Invoice Date
4/1/2021
Initial Invoice No.
NCC211999-2021
Initial Fee
$ 100.00
Invoice Due Date
5/1/2021
Important: If you change
the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
565836339
Transaction
Number*
NOI Tracking No.
49239
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-DAVID-2021-Boone's Village Subdivision Section A